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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/557 Family Id: 557
Name of Head of Household: AZAD KHAN
Name of Father/Husband: NUR ALAM
Category: OTH
Date of Registration: 3/10/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 557
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AZAD KHAN Male 27 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 48255 AZAD KHAN 03/04/2022~~15/04/2022~~13 13
2 461052 18/10/2023~~31/10/2023~~14 12
3 495890 02/11/2023~~17/11/2023~~16 14
4 526654 18/11/2023~~21/11/2023~~4 4
5 524950 22/11/2023~~29/11/2023~~8 7
6 525623 30/11/2023~~30/11/2023~~1 1
7 525954 01/12/2023~~01/12/2023~~1 1
8 576534 02/12/2023~~15/12/2023~~14 12
9 526075 16/12/2023~~22/12/2023~~7 6
10 608590 23/12/2023~~31/12/2023~~9 8

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 48255 AZAD KHAN 03/04/2022~~15/04/2022~~13 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099)
2 461052 18/10/2023~~31/10/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
3 495890 02/11/2023~~17/11/2023~~16 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
4 526654 18/11/2023~~21/11/2023~~4 4 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
5 524950 22/11/2023~~29/11/2023~~8 7 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
6 525623 30/11/2023~~30/11/2023~~1 1 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
7 525954 01/12/2023~~01/12/2023~~1 1 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
8 576534 02/12/2023~~15/12/2023~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
9 526075 16/12/2023~~22/12/2023~~7 6 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
10 608590 23/12/2023~~31/12/2023~~9 8 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AZAD KHAN 03/04/2022 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099) 85 2730 0
Sub Total FY 2223 13 2730 0
2 AZAD KHAN 02/11/2023 9 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 1865 2052 0
Sub Total FY 2324 9 2052 0